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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:22:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : TIRUNELVELI Block : MANUR
Fto No. : TN2926002_190722FTO_564685
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANUR TN-26-003-002-001/1815-A
(Vannikonendal) 		2926003000NRG23160720220786951 19/07/2022 Rajathi 2926003WL038534 Rajathi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Rajathi ()
2 MANUR TN-26-003-002-001/1825-A
(Vannikonendal) 		2926003000NRG23160720220786952 19/07/2022 Malliga 2926003WL038534 Malliga 00177 IOBA0000757 880 880 Processed 26/07/2022 028480860 Malliga ()
3 MANUR TN-26-003-002-001/1963-A
(Vannikonendal) 		2926003000NRG23160720220786953 19/07/2022 Madathiammal 2926003WL038534 Madathiammal 00177 IOBA0000757 880 880 Processed 26/07/2022 028480860 Madathiammal ()
4 MANUR TN-26-003-002-002/102-A
(Vannikonendal) 		2926003000NRG23160720220786955 19/07/2022 Krishnasamy 2926003WL038534 Krishnasamy 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Krishnasamy ()
5 MANUR TN-26-003-002-002/1035-a
(Vannikonendal) 		2926003000NRG23160720220786958 19/07/2022 Balakrishnan 2926003WL038534 Balakrishnan 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Balakrishnan ()
6 MANUR TN-26-003-002-002/1736-A
(Vannikonendal) 		2926003000NRG23160720220787002 19/07/2022 Veluthai 2926003WL038534 Veluthai 00177 IOBA0000757 660 660 Processed 26/07/2022 028480860 Veluthai ()
7 MANUR TN-26-003-002-002/1801-A
(Vannikonendal) 		2926003000NRG23160720220787004 19/07/2022 Sankari 2926003WL038534 Sankari 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Sankari ()
8 MANUR TN-26-003-002-002/1844-A
(Vannikonendal) 		2926003000NRG23160720220787007 19/07/2022 Murugaraj 2926003WL038534 Murugaraj 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Murugaraj ()
9 MANUR TN-26-003-002-002/1862-A
(Vannikonendal) 		2926003000NRG23160720220787009 19/07/2022 Gandhi mathi 2926003WL038534 Gandhi mathi 00177 IOBA0000757 1405 1405 Processed 26/07/2022 028480860 Gandhi mathi ()
10 MANUR TN-26-003-002-002/1909-A
(Vannikonendal) 		2926003000NRG23160720220787013 19/07/2022 Maruthathal 2926003WL038534 Maruthathal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Maruthathal ()
11 MANUR TN-26-003-002-002/1949-A
(Vannikonendal) 		2926003000NRG23160720220787016 19/07/2022 Rajathi 2926003WL038534 Rajathi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Rajathi ()
12 MANUR TN-26-003-002-002/1997-A
(Vannikonendal) 		2926003000NRG23160720220787018 19/07/2022 Sukanya 2926003WL038534 Sukanya 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Sukanya ()
13 MANUR TN-26-003-002-002/1998-A
(Vannikonendal) 		2926003000NRG23160720220787019 19/07/2022 Tamilselvi 2926003WL038534 Tamilselvi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Tamilselvi ()
14 MANUR TN-26-003-002-002/2062-A
(Vannikonendal) 		2926003000NRG23160720220787025 19/07/2022 Tamilselvi 2926003WL038534 Tamilselvi 00177 IOBA0000757 880 880 Processed 26/07/2022 028480860 Tamilselvi ()
15 MANUR TN-26-003-002-002/2077-A
(Vannikonendal) 		2926003000NRG23160720220787027 19/07/2022 Vijayalatha 2926003WL038534 Vijayalatha 00177 IOBA0000757 660 660 Processed 26/07/2022 028480860 Vijayalatha ()
16 MANUR TN-26-003-002-002/2109-A
(Vannikonendal) 		2926003000NRG23160720220787028 19/07/2022 Maheshwari 2926003WL038534 Maheshwari 00177 IOBA0000757 660 660 Processed 26/07/2022 028480860 Maheshwari ()
17 MANUR TN-26-003-002-002/23-A
(Vannikonendal) 		2926003000NRG23160720220787037 19/07/2022 Mallika 2926003WL038534 Mallika 00177 IOBA0000757 880 880 Processed 26/07/2022 028480860 Mallika ()
18 MANUR TN-26-003-002-002/290-A
(Vannikonendal) 		2926003000NRG23160720220787047 19/07/2022 Thirumalaivadivoo 2926003WL038534 Thirumalaivadivoo 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Thirumalaivadivoo ()
19 MANUR TN-26-003-002-002/363-A
(Vannikonendal) 		2926003000NRG23160720220787066 19/07/2022 Velladurai 2926003WL038534 Velladurai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Velladurai ()
20 MANUR TN-26-003-002-002/39-A
(Vannikonendal) 		2926003000NRG23160720220787068 19/07/2022 M. Muthumari 2926003WL038534 M. Muthumari 00177 IOBA0000757 660 660 Processed 26/07/2022 028480860 M. Muthumari ()
21 MANUR TN-26-003-002-002/394-A
(Vannikonendal) 		2926003000NRG23160720220787070 19/07/2022 Kasithai 2926003WL038534 Kasithai 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Kasithai ()
22 MANUR TN-26-003-002-002/50-A
(Vannikonendal) 		2926003000NRG23160720220787081 19/07/2022 Pushpam 2926003WL038534 Pushpam 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Pushpam ()
23 MANUR TN-26-003-002-002/573-A
(Vannikonendal) 		2926003000NRG23160720220787095 19/07/2022 Ramalakshmi 2926003WL038534 Ramalakshmi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Ramalakshmi ()
24 MANUR TN-26-003-002-002/71-A
(Vannikonendal) 		2926003000NRG23160720220787103 19/07/2022 gomathisankari 2926003WL038534 gomathisankari 00177 IOBA0000757 880 880 Processed 26/07/2022 028480860 gomathisankari ()
25 MANUR TN-26-003-002-002/834-A
(Vannikonendal) 		2926003000NRG23160720220787114 19/07/2022 Rokkumani 2926003WL038534 Rokkumani 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Rokkumani ()
26 MANUR TN-26-003-002-002/835-a
(Vannikonendal) 		2926003000NRG23160720220787115 19/07/2022 Rukkumani 2926003WL038534 Rukkumani 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Rukkumani ()
27 MANUR TN-26-003-002-004/1912-A
(Vannikonendal) 		2926003000NRG23160720220787132 19/07/2022 Kasivishvanathan 2926003WL038534 Kasivishvanathan 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Kasivishvanathan ()
28 MANUR TN-26-003-002-004/1960-A
(Vannikonendal) 		2926003000NRG23160720220787133 19/07/2022 Selvi 2926003WL038534 Selvi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Selvi ()
29 MANUR TN-26-003-002-004/1972-A
(Vannikonendal) 		2926003000NRG23160720220787134 19/07/2022 Saroja 2926003WL038534 Saroja 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Saroja ()
30 MANUR TN-26-003-002-004/1985-A
(Vannikonendal) 		2926003000NRG23160720220787135 19/07/2022 Parathi 2926003WL038534 Parathi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Parathi ()
31 MANUR TN-26-003-002-004/1995-A
(Vannikonendal) 		2926003000NRG23160720220787136 19/07/2022 Siththulakshmi 2926003WL038534 Siththulakshmi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Siththulakshmi ()
32 MANUR TN-26-003-002-004/2006-A
(Vannikonendal) 		2926003000NRG23160720220787137 19/07/2022 Saravana priya 2926003WL038534 Saravana priya 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Saravana priya ()
33 MANUR TN-26-003-002-004/2007-A
(Vannikonendal) 		2926003000NRG23160720220787138 19/07/2022 Guruvammal 2926003WL038534 Guruvammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Guruvammal ()
34 MANUR TN-26-003-002-004/2068-A
(Vannikonendal) 		2926003000NRG23160720220787139 19/07/2022 Ganthimathi 2926003WL038534 Ganthimathi 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Ganthimathi ()
35 MANUR TN-26-003-002-004/2074-A
(Vannikonendal) 		2926003000NRG23160720220787140 19/07/2022 Mariammal 2926003WL038534 Mariammal 00177 IOBA0000757 1100 1100 Processed 26/07/2022 028480860 Mariammal ()
36 MANUR TN-26-003-002-004/2112-A
(Vannikonendal) 		2926003000NRG23160720220787141 19/07/2022 Selvarani 2926003WL038534 Selvarani 00177 IOBA0000757 880 880 Processed 26/07/2022 028480860 Selvarani ()
SubTotal 36825 36825
37 MANUR TN-26-003-002-002/161-A
(Vannikonendal) 		2926003000NRG23160720220786995 19/07/2022 Palaniammal 2926003WL038534 Palaniammal 00177 IOBA0003333 1100 1100 Processed 26/07/2022 028480860 Palaniammal ()
38 MANUR TN-26-003-002-002/2134-A
(Vannikonendal) 		2926003000NRG23160720220787031 19/07/2022 Poongani 2926003WL038534 Poongani 00177 IOBA0003333 1100 1100 Processed 26/07/2022 028480860 Poongani ()
39 MANUR TN-26-003-002-002/540-A
(Vannikonendal) 		2926003000NRG23160720220787085 19/07/2022 Gomathithai 2926003WL038534 Gomathithai 00177 IOBA0003333 1100 1100 Processed 26/07/2022 028480860 Gomathithai ()
40 MANUR TN-26-003-002-002/799-A
(Vannikonendal) 		2926003000NRG23160720220787109 19/07/2022 Kaaliammal 2926003WL038534 Kaaliammal 00177 IOBA0003333 1100 1100 Processed 26/07/2022 028480860 Kaaliammal ()
SubTotal 4400 4400
41 MANUR TN-26-003-009-001/1550-A
(Devarkulam) 		2926003000NRG23180720220793403 19/07/2022 Ajitha 2926003WL038689 Ajitha 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480860 Ajitha ()
42 MANUR TN-26-003-009-001/1609-A
(Devarkulam) 		2926003000NRG23180720220793404 19/07/2022 Babu 2926003WL038689 Babu 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480860 Babu ()
43 MANUR TN-26-003-009-001/1641-A
(Devarkulam) 		2926003000NRG23180720220793405 19/07/2022 Tamilselvi 2926003WL038689 Tamilselvi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480860 Tamilselvi ()
44 MANUR TN-26-003-009-001/1644-A
(Devarkulam) 		2926003000NRG23180720220793406 19/07/2022 Vanmathi 2926003WL038689 Vanmathi 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480860 Vanmathi ()
45 MANUR TN-26-003-009-009/1193-A
(Devarkulam) 		2926003000NRG23180720220793423 19/07/2022 Chelladurai 2926003WL038689 Chelladurai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480860 Chelladurai ()
46 MANUR TN-26-003-009-009/489-A
(Devarkulam) 		2926003000NRG23180720220793484 19/07/2022 MURUGAIAH DEVAR 2926003WL038689 MURUGAIAH DEVAR 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480860 MURUGAIAH DEVAR ()
47 MANUR TN-26-003-009-009/788-A
(Devarkulam) 		2926003000NRG23180720220793523 19/07/2022 Muthammal 2926003WL038689 Muthammal 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480860 Muthammal ()
48 MANUR TN-26-003-009-009/854-A
(Devarkulam) 		2926003000NRG23180720220793530 19/07/2022 Shanmugathai 2926003WL038689 Shanmugathai 00701 IDIB0PLB001 1150 1150 Processed 25/07/2022 028480860 Shanmugathai ()
SubTotal 9200 9200
Total 50425 50425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANUR TN2926002_190722FTO_564685 Indian Overseas Bank IOBA0000757 KURUKKALPATTI 36825
2 MANUR TN2926002_190722FTO_564685 Indian Overseas Bank IOBA0003333 Alagiyapandiapuram 4400
3 MANUR TN2926002_190722FTO_564685 Tamil Nadu Grama Bank IDIB0PLB001 Devarkulam 9200

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